|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHISHI
|
BH-21-011-005-01040300/3756
(TELWA EAST)
|
0521011000NRG24030720230561634
|
07/07/2023
|
MAHJABI PARWEEN
|
0521011WL028008
|
MAHJABI PARWEEN
|
00354
|
PUNB0165520
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299445
|
|
MAHJABI PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/1031
(TELWA EAST)
|
0521011000NRG24030720230558860
|
07/07/2023
|
RANJIT PASWAN
|
0521011WL027889
|
RANJIT PASWAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299437
|
|
RANJIT PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/865
(TELWA EAST)
|
0521011000NRG24030720230559005
|
07/07/2023
|
PUNAM DEVI
|
0521011WL027892
|
PUNAM DEVI
|
00415
|
SBIN0003602
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964299444
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/1122
(TELWA EAST)
|
0521011000NRG24030720230558948
|
07/07/2023
|
MO IBRAHIM
|
0521011WL027891
|
MO IBRAHIM
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964299443
|
|
MR IBRAHIM XXX
|
()
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/2391
(TELWA EAST)
|
0521011000NRG24030720230559028
|
07/07/2023
|
BARAKATI KHATUN
|
0521011WL027893
|
BARAKATI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299461
|
|
MS BARAKATI KHATUN
|
()
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/3224
(TELWA EAST)
|
0521011000NRG24030720230558870
|
07/07/2023
|
HARI KISHOR PASWAN
|
0521011WL027889
|
HARI KISHOR PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299439
|
|
MR HARI KISHOR PASWAN
|
()
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/3260
(TELWA EAST)
|
0521011000NRG24030720230558937
|
07/07/2023
|
SHHNA KHATUN
|
0521011WL027890
|
SHHNA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299460
|
|
MRS SHHNA KHATUN
|
()
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/3460
(TELWA EAST)
|
0521011000NRG24030720230559154
|
07/07/2023
|
LALITA DEVI
|
0521011WL027895
|
LALITA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964299438
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/3083
(TELWA EAST)
|
0521011000NRG24030720230559214
|
07/07/2023
|
MD MUDASSIR
|
0521011WL027896
|
MD MUDASSIR
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964299442
|
|
MR MD MUDASSIR
|
()
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/3148
(TELWA EAST)
|
0521011000NRG24030720230558869
|
07/07/2023
|
SHBANA KHATOON
|
0521011WL027889
|
SHBANA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299441
|
|
MISS SHBANA KHATOON
|
()
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/3746
(TELWA EAST)
|
0521011000NRG24030720230558946
|
07/07/2023
|
NUARUDDIN MISAKAR
|
0521011WL027890
|
NUARUDDIN MISAKAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299440
|
|
MRS KAMRUN NISHA
|
()
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/806
(TELWA EAST)
|
0521011000NRG24050720230574496
|
07/07/2023
|
TAJNUDIN
|
0521011WL028540
|
TAJNUDIN
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299459
|
|
MRS NAJNI PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/1151
(TELWA EAST)
|
0521011000NRG24030720230559007
|
07/07/2023
|
BIRENDRA PASWAN
|
0521011WL027893
|
BIRENDRA PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299453
|
|
BIRENDRA PASWAN
|
()
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/2567
(TELWA EAST)
|
0521011000NRG24050720230574458
|
07/07/2023
|
SHAHANA KHATUN
|
0521011WL028540
|
SHAHANA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299464
|
|
SHAHANA KHATUN
|
()
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/334
(TELWA EAST)
|
0521011000NRG24030720230559136
|
07/07/2023
|
KHERUNISHA
|
0521011WL027895
|
KHERUNISHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964299456
|
|
MAJHAR ISLAM
|
()
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/3373
(TELWA EAST)
|
0521011000NRG24030720230562364
|
07/07/2023
|
MANJAR ANJUM SHAIKH
|
0521011WL028065
|
MANJAR ANJUM SHAIKH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299430
|
|
JUBAIDA KHATUN
|
()
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/3431
(TELWA EAST)
|
0521011000NRG24030720230559143
|
07/07/2023
|
NIKHAT PRAVEEN
|
0521011WL027895
|
NIKHAT PRAVEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964299463
|
|
NIKHAT PRAVEEN
|
()
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/3474
(TELWA EAST)
|
0521011000NRG24030720230559161
|
07/07/2023
|
PAVAN DEVI
|
0521011WL027895
|
PAVAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964299458
|
|
PAVAN DEVI
|
()
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/3556
(TELWA EAST)
|
0521011000NRG24030720230559050
|
07/07/2023
|
RESHMA DEVI
|
0521011WL027893
|
RESHMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299457
|
|
RESHMA DEVI
|
()
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/3670
(TELWA EAST)
|
0521011000NRG24050720230574485
|
07/07/2023
|
ASTANA PARWEEN
|
0521011WL028540
|
ASTANA PARWEEN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299454
|
|
ASTANA PARWEEN
|
()
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/3674
(TELWA EAST)
|
0521011000NRG24050720230574488
|
07/07/2023
|
ZAKIRA KHATUN
|
0521011WL028540
|
ZAKIRA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299455
|
|
ZAKIRA KHATUN
|
()
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/3765
(TELWA EAST)
|
0521011000NRG24030720230561636
|
07/07/2023
|
TAVSSUM PRAWEEN
|
0521011WL028008
|
TAVSSUM PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299431
|
|
TAVSSUM PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/2604
(TELWA EAST)
|
0521011000NRG24030720230559037
|
07/07/2023
|
GULSHAN ARA SHAIKH
|
0521011WL027893
|
GULSHAN ARA SHAIKH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299452
|
|
GULSHAN ARA SHAIKH
|
()
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/2796
(TELWA EAST)
|
0521011000NRG24030720230559046
|
07/07/2023
|
JAKAUR RAHMAN
|
0521011WL027893
|
JAKAUR RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299449
|
|
JAKAUR RAHMAN
|
()
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/2958
(TELWA EAST)
|
0521011000NRG24030720230558920
|
07/07/2023
|
MD IMRAN AFZAL
|
0521011WL027890
|
MD IMRAN AFZAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299436
|
|
MD IMRAN AFZAL
|
()
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/3017
(TELWA EAST)
|
0521011000NRG24030720230559206
|
07/07/2023
|
SAJIDA PRAWEEN
|
0521011WL027896
|
SAJIDA PRAWEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964299451
|
|
SAJIDA PRAWEEN
|
()
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/3018
(TELWA EAST)
|
0521011000NRG24050720230574464
|
07/07/2023
|
SAMINA KHATOON
|
0521011WL028540
|
SAMINA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299450
|
|
SAMINA KHATOON
|
()
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/3068
(TELWA EAST)
|
0521011000NRG24030720230559211
|
07/07/2023
|
SAHANA KHATUN
|
0521011WL027896
|
SAHANA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964299446
|
|
SAHANA KHATUN
|
()
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/3069
(TELWA EAST)
|
0521011000NRG24050720230574468
|
07/07/2023
|
NISHA PRAVEEN
|
0521011WL028540
|
NISHA PRAVEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299448
|
|
NISHA PRAVEEN
|
()
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/3074
(TELWA EAST)
|
0521011000NRG24050720230574469
|
07/07/2023
|
GULSHAN PRAVEEN
|
0521011WL028540
|
GULSHAN PRAVEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299447
|
|
GULSHAN PRAVEEN
|
()
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/3181
(TELWA EAST)
|
0521011000NRG24050720230574416
|
07/07/2023
|
RANJAN DEVI
|
0521011WL028539
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299462
|
|
RANJAN DEVI
|
()
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/3831
(TELWA EAST)
|
0521011000NRG24050720230574491
|
07/07/2023
|
SHAGUFTA SHAHIN
|
0521011WL028540
|
SHAGUFTA SHAHIN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299433
|
|
SHAGUFTA SHAHIN
|
()
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/3832
(TELWA EAST)
|
0521011000NRG24050720230574492
|
07/07/2023
|
SHABNAM AARA
|
0521011WL028540
|
SHABNAM AARA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299434
|
|
SHABNAM AARA
|
()
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/3833
(TELWA EAST)
|
0521011000NRG24050720230574493
|
07/07/2023
|
AJMATI PRAWEEN
|
0521011WL028540
|
AJMATI PRAWEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964299432
|
|
AJMATI PRAWEEN
|
()
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/491
(TELWA EAST)
|
0521011000NRG24030720230561638
|
07/07/2023
|
ANANDI RAM
|
0521011WL028008
|
ANANDI RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964299435
|
|
ANANDI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|